1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.924614   Contract reference TSS-2024-00298   Contract description: Renovación del Derecho de Uso Soporte Plataforma Imperva   Type of Contract Services   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TSS-CCC-PEEX-2024-0008   Request Title Renovación del Derecho de Uso Soporte Plataforma Imperva   Description Renovación del Derecho de Uso Soporte Plataforma Imperva   Business Operation Departamento de Tecnología   Reply Reference PROPUESTA INFOSEC - TSS-CCC-PEEX-2024-0008   Type of Contract ServicesDominicana   Contract Value 7,405,883.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,405,883.31 0.00 0.00 0.00 9,600,000.00 7,405,883.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación del Derecho de Uso Soporte Plataforma Imperva 1 UD 9,600,000 7,405,883.31 7,405,883.31 0.00 0.00 0.00 9,600,000.00 7,405,883.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 312-Acta CCC-312-2024 adjudiacion.pdf 312-Acta CCC-312-2024 adjudiacion.pdf Download Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.pdf Download Acta Notarial No. 1349 del proceso No. TSS-CCC-PEEX-2024-0008.pdf Acta Notarial No. 1349 del proceso No. TSS-CCC-PEEX-2024-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,405,883.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 7,405,883.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación del Derecho de Uso Soporte Plataforma Imperva 1.00  DOP Diciembre 2025 1   Renovación del Derecho de Uso Soporte Plataforma Imperva 7,405,882.31  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733861636670UItMc 1 1,481,176.66  DOP Vencido Link 2025 EG1743697243622HMiOK 1 7,405,883.31  DOP Vencido Link